Civic Intelligence

Creative Works

990 • Fiscal year 2015 • EIN 01-0280723

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.CREATIVEWORKSYSTEMS.COM

View Organization Page

619 Brighton AvenuePortland, ME 04102

(207) 879-1140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,381,247

Up $115,872 (+0.6%) from 2014

Net Assets

Up

$16,234,177

Up $176,664 (+1.1%) from 2014

Liabilities

Down

$3,147,070

Down $60,792 (-1.9%) from 2014

Revenue And Expenses

Revenue

Up

$11,094,968

Up $550,256 (+5.2%) from 2014

Expenses

Up

$11,045,435

Up $589,964 (+5.6%) from 2014

Net Income

Down

$49,533

Down $39,708 (-44%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,801,258Liabilities 2010: $3,711,370Net Assets 2010: $11,089,8882010Assets 2011: $16,303,987Liabilities 2011: $3,504,102Net Assets 2011: $12,799,8852011Assets 2012: $17,365,363Liabilities 2012: $3,403,272Net Assets 2012: $13,962,0912012Assets 2013: $18,575,003Liabilities 2013: $3,206,797Net Assets 2013: $15,368,2062013Assets 2014: $19,265,375Liabilities 2014: $3,207,862Net Assets 2014: $16,057,5132014Assets 2015: $19,381,247Liabilities 2015: $3,147,070Net Assets 2015: $16,234,1772015Assets 2016: $20,117,744Liabilities 2016: $3,197,454Net Assets 2016: $16,920,2902016Assets 2017: $20,042,171Liabilities 2017: $2,805,448Net Assets 2017: $17,236,7232017Assets 2018: $20,044,478Liabilities 2018: $2,485,574Net Assets 2018: $17,558,9042018Assets 2019: $21,371,992Liabilities 2019: $3,239,199Net Assets 2019: $18,132,7932019Assets 2020: $24,619,707Liabilities 2020: $6,617,258Net Assets 2020: $18,002,4492020Assets 2021: $24,192,346Liabilities 2021: $3,870,219Net Assets 2021: $20,322,1272021Assets 2022: $24,080,172Liabilities 2022: $3,401,831Net Assets 2022: $20,678,3412022Assets 2023: $25,005,212Liabilities 2023: $3,222,148Net Assets 2023: $21,783,0642023Assets 2024: $26,193,990Liabilities 2024: $3,047,145Net Assets 2024: $23,146,8452024Assets 2025: $32,561,185Liabilities 2025: $2,664,291Net Assets 2025: $29,896,8942025

Highlighted filing

2015

Assets$19,381,247
Liabilities$3,147,070
Net Assets$16,234,177
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,107,4802010Revenue 2011: $11,296,317Expenses 2011: $10,088,442Net Income 2011: $1,207,8752011Expenses 2012: $10,140,5222012Revenue 2013: $10,610,961Expenses 2013: $9,593,349Net Income 2013: $1,017,6122013Revenue 2014: $10,544,712Expenses 2014: $10,455,471Net Income 2014: $89,2412014Revenue 2015: $11,094,968Expenses 2015: $11,045,435Net Income 2015: $49,5332015Revenue 2016: $13,607,949Expenses 2016: $12,890,064Net Income 2016: $717,8852016Revenue 2017: $15,478,492Expenses 2017: $15,430,639Net Income 2017: $47,8532017Revenue 2018: $17,551,223Expenses 2018: $17,085,695Net Income 2018: $465,5282018Revenue 2019: $20,437,944Expenses 2019: $20,027,896Net Income 2019: $410,0482019Revenue 2020: $22,399,634Expenses 2020: $22,440,686Net Income 2020: -$41,0522020Revenue 2021: $25,040,215Expenses 2021: $22,897,492Net Income 2021: $2,142,7232021Revenue 2022: $27,513,938Expenses 2022: $25,147,198Net Income 2022: $2,366,7402022Revenue 2023: $25,790,726Expenses 2023: $25,219,060Net Income 2023: $571,6662023Revenue 2024: $27,043,795Expenses 2024: $26,469,326Net Income 2024: $574,4692024Revenue 2025: $33,053,922Expenses 2025: $26,712,744Net Income 2025: $6,341,1782025

Highlighted filing

2015

Revenue$11,094,968
Expenses$11,045,435
Net Income$49,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$12,023,118
Mission and Program Overview

Mission

At Creative Works, we build communities of inclusion one relationship, one experience, and one person at a time. We believe in creating opportunities for people to contribute to their communities, to pursue their potential and to be treated with dignity and respect.We envision a world without barriers, and we strive towards a standard of excellence throughout our programs to ensure all participants and members of Creative Works are supported and fulfilled.

Creative work systems empowers people with disabilities to live, work, and be a part of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,873,614$9,604,989▲ $5,731,375
Land, Buildings, and Equipment, Net$5,810,289$6,450,330▲ $640,041
Savings and Temporary Cash Investments$8,315,580$1,949,320▼ $6,366,260
Accounts Receivable$993,919$1,089,918▲ $95,999
Prepaid Expenses and Deferred Charges$167,531$180,375▲ $12,844
Inventories for Sale or Use$99,802$100,842▲ $1,040
Cash and Non-Interest-Bearing Accounts$4,640$5,473▲ $833
Total Assets$19,265,375$19,381,247▲ $115,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,843,464$1,766,640▼ $76,824
Accounts Payable and Accrued Expenses$628,318$807,249▲ $178,931
Other Liabilities$736,080$573,181▼ $162,899
Total Liabilities$3,207,862$3,147,070▼ $60,792
Net Assets / Fund Balance
Unrestricted Net Assets$16,057,513$16,234,177▲ $176,664
Total Net Assets Fund Balance$16,057,513$16,234,177▲ $176,664
Total Liabilities and Net Assets / Fund Balance$19,265,375$19,381,247▲ $115,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,654,100$2,750,837$7,404,937
Equipment$403,992$1,552,888$1,956,880
Land$1,392,238-$1,392,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,873,614-▲ $184,764-$4,058,378
2014$3,210,095-▲ $663,519-$3,873,614
2013$2,758,990-▲ $451,105-$3,210,095
2012$2,744,699-▲ $14,291-$2,758,990
2011$2,204,422-▲ $540,277-$2,744,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PercyExecutive DirecFT$180,735-$180,735
Jeffery KatzInterim Exec. DirectorFT$131,637-$131,637
Kimberly a KeaneyCFOFT$67,690$4,098$71,788
Heidi HowardExecutive DirecFT$38,599$3,148$41,747
James FlakerCFOFT$11,077-$11,077

Board Members and Trustees

NameTitle
Edward McgeacheyPresident
James HarrisonVice President
James Houle EsqVice President
Brenda SmithDirector
Denise DixDirector
Robert RagueDirector
Samuel MarcissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698
Program Service Revenue
$10,751,034
Investment Income
$105,661
Other Revenue
$234,575
All Other Contributions
$3,698
Change in Net Assets
$49,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,094,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,055,281
Total Revenue per Audited Statements
$12,150,249
Total Revenue per Form 990
$11,094,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,746,009
Other Expenses$2,299,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,944,006$999,780-$6,943,786
Other Employee Benefits$869,252$79,172-$948,424
Payroll Taxes$491,757$78,847-$570,604
Depreciation Depletion$296,205$107,179-$403,384
Occupancy$366,470$34,715-$401,185
Current Officers, Directors, Trustees, and Key Employees$240,716$42,479-$283,195
All Other Expenses$179,494$25,964-$205,458
Fees for Services Other$66,872$121,094-$187,966
Travel$111,602$35,019-$146,621
Interest$67,204$510-$67,714
Other Expenses$58,883$7,934-$66,817
Information Technology$20,973$41,392-$62,365
Insurance-$58,110-$58,110
Office Expenses$33,342$11,414-$44,756
Advertising-$17,363-$17,363
Total Functional Expenses$9,333,910$1,711,525$0$11,045,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,973,585
Expenses per Audited Statements$11,045,435
Total Expenses per Form 990$11,045,435
Expenses Not Reported on Form 990$928,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Agencies$573,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - management and board of directors review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED AS NEEDED”

Form 990, Part VI, Section B, Line 15

“The entity contracts with an independent compensation consulting firm to review executive and key employee compensation. They prepare an analysis that is reviewed by the board. The board establishes and approves the compensation for the executive director. The board also reviews the compensation ranges for other key management positions.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
York-cumberland Assoc for Handicapped
EIN
01-0280723
Phone
2078791140
Address
619 BRIGHTON AVENUE, PORTLAND, ME 04102

Signing Officer

Name
Heidi Howard
Title
Executive Director
Phone
2078791140
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Howard
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
446
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 928,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 928,150.”

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IRS990/MissionDesc0CREATIVE WORK SYSTEMS EMPOWERS PEOPLE WITH DISABILITIES TO LIVE, WORK AND BE A PART OF THEIR COMMUNITY. THROUGH COMPREHENSIVE VOCATIONAL, DEVELOPMENTAL, AND RESIDENTIAL PROGRAMS TAILORED TO EACH PERSON'S NEEDS, CWS EXPANDS OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO PURSUE THEIR POTENTIAL AND BE TREATED WITH DIGNITY, APPRECIATION ANDRESPECT.CREATIVE WORK SYSTEMS ENVISIONS A WORLD WITHOUT BARRIERS. WE UNDERSTAND THAT ALL PEOPLE HAVE A VALUABLE CONTRIBUTION TO MAKE TO EACH OTHER AND TO SOCIETY. BY COMBINING THIS UNDERSTANDING WITH A STANDARD OF EXCELLENCE THROUGHOUT ALL CREATIVE WORK SYSTEMS PROGRAMS, WE CAN MAKE A POSITIVE AND SIGNIFICANT DIFFERENCE BOTH FOR INDIVIDUALS AND FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01766640
IRS990/NetAssetsOrFundBalancesBOYAmt016057513
IRS990/NetAssetsOrFundBalancesEOYAmt016234177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034715
IRS990/OccupancyGrp/ProgramServicesAmt0366470
IRS990/OccupancyGrp/TotalAmt0401185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011414
IRS990/OfficeExpensesGrp/ProgramServicesAmt033342
IRS990/OfficeExpensesGrp/TotalAmt044756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948424
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27934
IRS990/OtherExpensesGrp/ProgramServicesAmt0487022
IRS990/OtherExpensesGrp/ProgramServicesAmt176878
IRS990/OtherExpensesGrp/ProgramServicesAmt223234
IRS990/OtherExpensesGrp/ProgramServicesAmt358883
IRS990/OtherExpensesGrp/TotalAmt0487022
IRS990/OtherExpensesGrp/TotalAmt182019
IRS990/OtherExpensesGrp/TotalAmt268646
IRS990/OtherExpensesGrp/TotalAmt366817
IRS990/OtherLiabilitiesGrp/BOYAmt0736080
IRS990/OtherLiabilitiesGrp/EOYAmt0573181
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043342
IRS990/OtherRevenueTotalAmt043342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05944006
IRS990/OtherSalariesAndWagesGrp/TotalAmt06943786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491757
IRS990/PayrollTaxesGrp/TotalAmt0570604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180375
IRS990/PrincipalOfficerNm0HEIDI HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc3R&D SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09941111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09941111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442705
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DAY SERVICES ENABLE PEOPLE WITH INTELLECTUAL DISABILITIES TO PARTICIPATE FULLY IN COMMUNITY LIFE AND TO INCREASE THEIR SELF-RELIANCE THROUGH ACTIVITIES THAT ARE ENRICHING, MEANINGFUL AND GOAL ORIENTED. DAY SERVICES ARE DESIGNED TO MAXIMIZE AN INDIVIDUAL'S ABILITY TO MANAGE EVERYDAY LIFE ACTIVITIES IN COMMUNITIES RICH WITH RESOURCES. A VARIETY OF SKILL-BUILDING OPTIONS ARE OFFERED, IN ADDITION TO READINESS SKILLS, VOLUNTEER OPPORTUNITIES, AND MEANS OF ARTISTIC EXPRESSION, ALL BASED UPON INDIVIDUAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01602824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02252051
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES ARE DESIGNED TO MAXIMIZE INDEPENDENCE BY PROVIDING SUPPORT IN AN INDIVIDUAL'S HOME THAT IS TAILORED TO MEET THEIR NEEDS. SERVICES INCLUDE ASSISTANCE WITH HOUSEHOLD SKILLS, PERSONAL CARE, AND PLANNING DAILY LIFE ACTIVITIES. HIGHLY TRAINED DIRECT SERVICE PROVIDERS CAN HELP INDIVIDUALS CONNECT WITH THE COMMUNITY, BUILD RELATIONSHIPS, IMPROVE BUDGETING, ACCESS PUBLIC TRANSPORTATION, AND PLAN MEALS, AMONG AN ARRAY OF OTHER EVERYDAY TASKS, BASED ENTIRELY UPON AN INDIVIDUAL'S NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CWS SHARED LIVING PROGRAM PROVIDES AN OPTION FOR INDIVIDUALS NOT YET READY FOR THE CHALLENGES OF INDEPENDENT LIVING, YET WHO ARE SEEKING A LESS INTENSIVE ENVIRONMENT THAN 24-HOUR RESIDENTIAL SERVICE PROGRAM. IN THE SHARED LIVING MODEL, A HOST PROVIDER OPENS HIS OR HER HOME TO AN INDIVIDUAL PROGRAM PARTICIPANT, OFFERING A SAFE, COMPASSIONATE ENVIRONMENT IN WHICH THE PARTICIPANT CAN EXPERIENCE COMMUNITY INTERACTION WITHIN THE SECURITY OF FAMILIAL SUPPORT. THE PROGRAM PROVIDES AN EFFECTIVE SUPPORT SYSTEM THAT OFFERS AN INDIVIDUAL THE OPPORTUNITY TO ENHANCE ESSENTIAL LIFE SKILLS AND INCREASE SELF-ESTEEM WHILE ALSO PROMOTING SOCIAL INTERACTION AND ACCESS TO LOCAL RESOURCES.THE CWS ACQUIRED BRAIN INJURY PROGRAM PROVIDES THE RESIDENTIAL SUPPORT NECESSARY FOR PEOPLE WITH ABI TO REGAIN LIFE SKILLS. IN ADDITION, CWS CERTIFIED BRAIN INJURY CARE COORDINATORS ARE FULLY PREPARED TO RESPOND TO IMMEDIATE AND LONG-TERM CARE NEEDS, MONITORING THE HEALTH, WELFAREAND SAFETY OF THE INDIVIDUAL AND PROVIDE CENTRALIZED RESOURCES FOR INFORMATION AND REFERRALS.CWS EMPLOYMENT SERVICES OFFERS PEOPLE WITH DISABILITIES ACCESS TO JOBS IN INDUSTRIES THAT MEET THEIR SKILLS AND INTERESTS. CWS HELPS JOB SEEKERS FOCUS THEIR GOALS AND PREPARE FOR THEIR JOB SEARCH BY PROVIDING ASSISTANCE WITH CAREER PLANNING, CAREER EXPLORATION, JOB READINESS TRAINING, RESUME DEVELOPMENT AND INTERVIEW PRACTICE.CWS IS ONE OF FIRST ORGANIZATIONS IN THE COUNTRY TO DEVELOP AN INNOVATIVE SOCIAL ENTERPRISE MODEL THAT PROVIDES ADULTS WITH INTELLECTUAL DISABILITIES VALUABLE TRAINING AND COMPETITIVE EMPLOYMENT. YES ART WORKS, CULTIVATION WORKS, MAINE WOODWORKS AND CULINARY WORKS ARE UNIQUE PROGRAMS THAT HELP INDIVIDUALS DEVELOP SKILLS, ACCRUE VALUABLE EXPERIENCE AND EARN MUCH-NEEDED INCOME, INCREASING THEIR INDEPENDENCE, SELF-ESTEEM AND WELL-BEING, WHILE ENHANCING THEIR PARTICIPATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0747848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0705520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086120
IRS990/PYOtherExpensesAmt02063098
IRS990/PYOtherRevenueAmt0198523
IRS990/PYProgramServiceRevenueAmt010251227
IRS990/PYRevenuesLessExpensesAmt089241
IRS990/PYSalariesCompEmpBnftPaidAmt08392373
IRS990/PYTotalExpensesAmt010455471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010544712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07459579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08315580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011870417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011473964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012247463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012087471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059051813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426393
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt059148837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011874115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012260507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012151294
IRS990ScheduleA/Total509Grp/TotalAmt059148837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011572592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012345555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012233526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059669444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02750837
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03873614
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03210095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03873614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0663519

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,381,247
Liabilities
$3,147,070
Net assets
$16,234,177
Revenue
$11,094,968
Expenses
$11,045,435
Net income
$49,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$2.66$29.9$33.1$26.7$6.34
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.05$23.1$27.0$26.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$25.0$3.22$21.8$25.8$25.2$0.57
2022Detailed filing. Detailed filing data is available for this year.$24.1$3.40$20.7$27.5$25.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$24.2$3.87$20.3$25.0$22.9$2.14
2020Detailed filing. Detailed filing data is available for this year.$24.6$6.62$18.0$22.4$22.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.4$3.24$18.1$20.4$20.0$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.0$2.49$17.6$17.6$17.1$0.47
2017Detailed filing. Detailed filing data is available for this year.$20.0$2.81$17.2$15.5$15.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$20.1$3.20$16.9$13.6$12.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$19.4$3.15$16.2$11.1$11.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.21$16.1$10.5$10.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.21$15.4$10.6$9.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.40$14.0$10.1
2011Summary only. Only limited summary data is available for this year.$16.3$3.50$12.8$11.3$10.1$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.71$11.1$10.1